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 07/30/2014 

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Contractor Invoice

Previous Report 09/22/2010
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 09/09/2010
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 09/22/2010
Project: NHF-0600/060/ State Job: C-98-086-09
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-(30,31,128)-1 State Job: C-98-086-09
Scope: PAVEMENT WIDENING AND A NEW TRIPLE BOX CULVERT ON IL 159
IN COLLINSVILLE, FROM S. MORRISON TO CHURCH STREET.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  3.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      0.00      0.00      9,384,063.14      300,931.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 300,931.24     
Total paid this estimate:   300,931.24     
     Previous payments to contractor: -256,030.89     
     Payment to contractor this estimate: 44,900.35     
 
          Voucher #   BC01478 Date: 09/23/2010 1 of 1 44,900.35     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 44,900.35     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
20100110  TREE REMOV 6-15   2,074.000  0.000  2,074.000  43.200  415.200  372.000  40.00  14,880.00 
20100210  TREE REMOV OVER 15   2,048.000  0.000  2,048.000  287.200  913.600  626.400  44.00  27,561.60 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  0.330  0.330  1,875.00  618.75 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.086  0.086  21,000.00  1,806.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.069  0.086  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.069  0.086  0.017  1,000.00  17.00 
Total:   

$44,900.35

 

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